Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/11/2016 | SFCV/2016-17/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/11/2016 | SFCV/2016-17/P/12 | Expenditures | 112,910 | ||||||||||
Select activity nature | 02/11/2016 | SFCV/2016-17/P/4 | Expenditures | 2,561 | ||||||||||
Select activity nature | 02/11/2016 | THFC/2016-17/P/3 | Expenditures | 110,510 | ||||||||||
Select activity nature | 02/11/2016 | THFC/2016-17/P/4 | Expenditures | 62,780 | ||||||||||
Select activity nature | 02/11/2016 | THFC/2016-17/P/8 | Expenditures | 17,394 | ||||||||||
Select activity nature | 02/11/2016 | UFP/2016-17/P/24 | Expenditures | 71,050 | ||||||||||
Select activity nature | 02/11/2016 | UFP/2016-17/P/25 | Expenditures | 4,875 | ||||||||||
Select activity nature | 02/11/2016 | UFP/2016-17/P/30 | Expenditures | 3,822 | ||||||||||
Select activity nature | 02/11/2016 | UFP/2016-17/P/31 | Expenditures | 21,285 | ||||||||||
Select activity nature | 07/11/2016 | SFCV/2016-17/P/13 | Expenditures | 65,100 | ||||||||||
Select activity nature | 07/11/2016 | THFC/2016-17/P/9 | Expenditures | 1,085 | ||||||||||
Select activity nature | 15/11/2016 | UFP/2016-17/P/32 | Expenditures | 1,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:54 AM. |